201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
495101
B/L/Q:
26102 / 00007 / C2104
Principal:
$0.00
Address:
118 COTTONWOOD ST.#21B2
Bank Code:
660
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
118 COTTONWOOD ST.
L.Pay Date:
5/7/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $1,934.89 $0.00 $0.00 0 $0.00
2025 2 5/7/2025 TAXES PAYMENT $0.00 ($1,934.89) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $1,934.90 $0.00 $0.00 0 $0.00
2025 1 2/5/2025 TAXES PAYMENT $0.00 ($1,934.90) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $1,896.77 $0.00 $0.00 0 $0.00
2024 4 11/6/2024 TAXES PAYMENT $0.00 ($1,896.77) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $1,948.76 $0.00 $0.00 0 $0.00
2024 3 7/31/2024 TAXES PAYMENT $0.00 ($1,948.76) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $1,947.02 $0.00 $0.00 0 $0.00
2024 2 5/6/2024 TAXES PAYMENT $0.00 ($1,947.02) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $1,947.03 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($1,947.03) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $2,131.58 $0.00 $0.00 0 $0.00
2023 4 11/7/2023 TAXES PAYMENT $0.00 ($2,131.58) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $1,986.02 $0.00 $0.00 0 $0.00
2023 3 7/26/2023 TAXES PAYMENT $0.00 ($1,986.02) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 2 4/28/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $1,835.25 $0.00 $0.00 0 $0.00
2023 1 2/1/2023 TAXES PAYMENT $0.00 ($1,835.25) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $2,677.49 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($2,677.49) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $1,883.77 $0.00 $0.00 0 $0.00
2022 3 7/28/2022 TAXES PAYMENT $0.00 ($1,883.77) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $1,389.86 $0.00 $0.00 0 $0.00
2022 2 4/29/2022 TAXES PAYMENT $0.00 ($1,389.86) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $1,389.87 $0.00 $0.00 0 $0.00
2022 1 1/27/2022 TAXES PAYMENT $0.00 ($1,389.87) $0.00 0 $0.00 CORELOGIC
2021 4 11/1/2021 TAXES BILL $1,356.93 $0.00 $0.00 0 $0.00
2021 4 10/22/2021 TAXES PAYMENT $0.00 ($1,356.93) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $1,412.40 $0.00 $0.00 0 $0.00
2021 3 10/1/2021 TAXES PAYMENT $0.00 ($1,412.40) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $1,395.06 $0.00 $0.00 0 $0.00
2021 2 5/3/2021 TAXES PAYMENT $0.00 ($1,395.06) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $1,395.07 $0.00 $0.00 0 $0.00
2021 1 11/10/2020 TRANSFER FROM QTR/YEAR $0.00 ($253.86) $0.00 0 $0.00
2021 1 1/29/2021 TAXES PAYMENT $0.00 ($1,141.21) $0.00 0 $0.00 FIRST AMERICAN TAX SERVIC
2020 4 11/1/2020 TAXES BILL $1,642.88 $0.00 $0.00 0 $0.00
2020 4 11/3/2020 TAXES PAYMENT $0.00 ($1,642.88) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $1,268.56 $0.00 $0.00 0 $0.00
2020 3 6/16/2020 TAXES PAYMENT $0.00 ($1,522.42) $0.00 0 $0.00
2020 3 11/10/2020 TRANSFER TO QTR/YEAR $0.00 $253.86 $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $1,334.41 $0.00 $0.00 0 $0.00
2020 2 5/9/2020 TAXES PAYMENT $0.00 ($1,334.41) $0.00 0 $0.00 LERETA
2020 1 2/1/2020 TAXES BILL $1,334.41 $0.00 $0.00 0 $0.00
2020 1 1/23/2020 TAXES PAYMENT $0.00 ($1,334.41) $0.00 0 $0.00 LERETA
2019 4 11/1/2019 TAXES BILL $1,379.46 $0.00 $0.00 0 $0.00
2019 4 10/25/2019 TAXES PAYMENT $0.00 ($1,379.46) $0.00 0 $0.00 LERETA
2019 3 8/1/2019 TAXES BILL $1,379.47 $0.00 $0.00 0 $0.00
2019 3 9/10/2019 TAXES PAYMENT $0.00 ($1,379.47) $0.00 0 $0.00 LERETA